# US Supply LLC

Canonical: https://abierto.us/vendors/us-supply-llc-s54graw5ull1

- UEI: S54GRAW5ULL1
- CAGE: 7W8T7
- Location: San Diego, CA
- Awards in window: 9 (12 transactions), $384,638 obligated, January 29, 2026 to July 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $352,838
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $31,800
- Department of the Navy: 1 awards, $0

## Industries

- 812332 Industrial Launderers: $403,222
- 812320 Drycleaning and Laundry Services (except Coin-Operated): -$18,584

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W15QKN25FA345 (delivery order): $765,283, W6QK Acc-Ri-Picatinny. The Purpose of This Task Order Is to Procure Ppe Uniform and Laundry Services Within the 13 States Area of Responsibility, in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA345_9700_W15QKN24D5015_9700/
- W911SA25FA114 (delivery order): $411,285, W6QM MICC FT Mccoy (Rc). Task Order (To) for Protective Clothing with Laundering, 45 Locations in 9 States in Continental US and Puerto Rico in Accordance with the Terms and Conditions of the Contract. Period of Performance for This Task Order Is 4/1/2025 - 3/31/2026.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA114_9700_W911SA23D3004_9700/
- 36C24224P1264 (purchase order): $300,037, 242-Network Contract Office 02. Uniform and Locker Rental - Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C24224P1264_3600_-NONE-_-NONE-/
- 36C24425N0902 (delivery order): $139,412, 244-Network Contract Office 4. Surgical Scrub Services - to Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24425N0902_3600_36C24425D0095_3600/
- 36C24426N0764 (delivery order): $139,412, 244-Network Contract Office 4. Surgical Scrub Services to Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24426N0764_3600_36C24425D0095_3600/
- 36C24426N0945 (delivery order): $81,540, 244-Network Contract Office 4. Uniform Rental Services - to Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24426N0945_3600_36C24426D0100_3600/
- M6739925F0248 (delivery order): $74,315, Commanding Officer. Industrial Personal Protective Pants. https://www.usaspending.gov/award/CONT_AWD_M6739925F0248_9700_M6739920D0008_9700/
- 140A2323P0268 (purchase order): $63,600, Indian Education Acquisition Office. Mat/Mop Serv for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2323P0268_1450_-NONE-_-NONE-/
- 36C24425N0766 (delivery order): $33,416, 244-Network Contract Office 4. Wilkes Barre Vamc Uniform Services for EMS and NFS Service Lines. https://www.usaspending.gov/award/CONT_AWD_36C24425N0766_3600_36C24425D0072_3600/
- 36C24425N0568 (delivery order): $24,247, 244-Network Contract Office 4. To Uniform Rental/Repair/Laundering. https://www.usaspending.gov/award/CONT_AWD_36C24425N0568_3600_36C24425D0050_3600/
- HQC00523C0006 (definitive contract): $17,918, Defense Commissary Agency. Linen/Mat Rental and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HQC00523C0006_9700_-NONE-_-NONE-/
- 75F40125P00204 (purchase order): $0, FDA Office of Acq Grant SVCS. Cder-2025-129783: PA Approved Lab Coat Services. https://www.usaspending.gov/award/CONT_AWD_75F40125P00204_7524_-NONE-_-NONE-/
- M0068126F0079 (delivery order): $0, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068126F0079_9700_M6739920D0008_9700/
- 36C24425D0050: $0, 244-Network Contract Office 4. Uniform Rental/Repair/Laundering. https://www.usaspending.gov/award/CONT_IDV_36C24425D0050_3600/
- 36C24425D0072: $0, 244-Network Contract Office 4. Uniform Services for Wilkes Barre Vamc EMS and NFS Service Lines. https://www.usaspending.gov/award/CONT_IDV_36C24425D0072_3600/
- 36C24425D0095: $0, 244-Network Contract Office 4. Surgical Scrub Services. https://www.usaspending.gov/award/CONT_IDV_36C24425D0095_3600/
- 36C24426D0100: $0, 244-Network Contract Office 4. Uniform Rental Services. https://www.usaspending.gov/award/CONT_IDV_36C24426D0100_3600/
- M6739920D0008: $0, Commanding Officer. Industrial Personal Protective Pants. https://www.usaspending.gov/award/CONT_IDV_M6739920D0008_9700/
- W15QKN24D5015: $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Year 2 for the Continuation of Ppe Uniform and Laundry Services in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D5015_9700/
- W911SA23D3004: $0, W6QM MICC FT Mccoy (Rc). Clin 1001 Shop Uniform Set. https://www.usaspending.gov/award/CONT_IDV_W911SA23D3004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us-supply-llc-s54graw5ull1.